/**
 * Shell Card Management APIsLib
 *
 * This file was automatically generated by APIMATIC v3.0 ( https://www.apimatic.io ).
 */
import { Schema } from '../schema';
/** This entity models the data that is sent in the https */
export interface OrderCardEnquiry {
    /** Account ID on the card request */
    accountId?: number | null;
    /** AccountNumber */
    accountNumber?: string | null;
    /**
     * Bulk card order request refrence numer.<br />
     * This field will be null if the order is not through BCO.
     */
    bCOReference?: number | null;
    /**
     * Row number of the request in the BCO file.<br />
     * This field will be null if the order is not through BCO.
     */
    bCORowNumber?: number | null;
    /** Card group ID */
    cardGroupId?: number | null;
    /** Card group name */
    cardGroupName?: string | null;
    /**
     * Unique Card Id.<br />
     * The field will be null if the card order request is not successly processed.
     */
    cardId?: number | null;
    /**
     * Card PAN.<br />
     * Mask PAN (Mask all digits except the Last 6 digits of the PAN).<br />
     * The field will be null if the card order request is not successly processed.
     */
    cardPAN?: string | null;
    /** Card PAN */
    maskedPAN?: string | null;
    /** Card PAN ID as a unique number for each PAN */
    pANID?: number | null;
    /**
     * CardTypeCode<br />
     * ISO code of the card i.e. first 7 digits of the PAN
     */
    cardTypeCode?: string | null;
    /** CardTypeId */
    cardTypeId?: number | null;
    /** CardTypeName */
    cardTypeName?: string | null;
    /** Driver name */
    driverName?: string | null;
    /**
     * Error code for the order card request.<br />
     * The value will be 0000 if it is processed without errors.
     */
    errorCode?: string | null;
    /**
     * Error description for the order card request.<br />
     * The value will be empty string if it is processed without errors.
     */
    errorDescription?: string | null;
    /**
     * Error code for the Gateway sync error.<br />
     * The value will be 0000 if it is processed without errors.
     */
    gatewaySyncErrorCode?: string | null;
    /**
     * Error description for the Gateway sync error.<br />
     * The value will be empty string if it is processed without errors.
     */
    gatewaySyncErrorDescription?: string | null;
    /**
     * GatewaySyncStatus<br />
     * Status of the card sync with CFGW.<br />
     * Possible values:<br />
     * -Success<br />
     * -Failed<br />
     * -In Progress<br />
     * -Not Submitted
     */
    gatewaySyncStatus?: string | null;
    /**
     * Main reference number for the order card request.<br />
     * This field will be null if the order is through BCO.
     */
    mainReference?: number;
    /**
     * Indivitual card reference number for the order card request.<br />
     * This field will be null if the order is through BCO.
     */
    orderCardReference?: number;
    /**
     * Order status.<br />
     * Possible values:<br />
     * P   Pending<br />
     * I   Picked up for processing<br />
     * PX    Failed at Queue but retry attempts pending<br />
     * X    Failed  at Queue<br />
     * R    Card is processed, awaiting for PAN update.<br />
     * S    Processed<br />
     * F    Failed
     */
    orderStatus?: string | null;
    /** Payer ID on the card request. */
    payerId?: number;
    /** Payer Number on the card request */
    payerNumber?: string | null;
    /**
     * Date and time (in cutomers local time) when the card order request is processed<br />
     * Format: yyyyMMdd HH:mm:ss<br />
     * Note: The client application to convert the string to appropriate date/time type.
     */
    processedDate?: string | null;
    /** PurchaseCategoryCode */
    purchaseCategoryCode?: string | null;
    /**
     * PurchaseCategoryId <br />
     * Note: Not Purchase code. This is a unique purchase category id assigned
     */
    purchaseCategoryId?: number | null;
    /** PurchaseCategoryName */
    purchaseCategoryName?: string | null;
    /**
     * Date and time (in cutomers local time) when the card order request is submitted.<br />
     * Format: yyyyMMdd HH:mm:ss<br />
     * Note: The client application to convert the string to appropriate date/time type.
     */
    submittedDate?: string | null;
    /**
     * SyncProcessedDate<br />
     * Date and time (in cutomers local time) when the sync card request is processed.<br />
     * Format: yyyyMMdd HH:mm:ss<br />
     * Note: The client application to convert the string to appropriate date/time type.
     */
    syncProcessedDate?: string | null;
    /**
     * SyncRequestedDate<br />
     * Date and time (in cutomers local time) when the sync card request is submitted.<br />
     * Format: yyyyMMdd HH:mm:ss <br />
     * Note: The client application to convert the string to appropriate date/time type.
     */
    syncRequestedDate?: string | null;
    /** Vehicle registration number */
    vRN?: string | null;
    /**
     * Unique Id of the Original Order card request, the status of which is enquired by this API. <br />
     * This is returned for end to end traceability of a request based on the original Order Card request.
     */
    orderRequestId?: string | null;
    /**
     * Expiry date of the card.
     * Format: yyyymmdd hh:mm:ss
     * (Clients to convert this to appropriate DateTime type.)
     * Note: This is the Expiry Date saved DB.
     * If the Order Card request is still not processed, i.e. PAN is not yet issued, this field will be null or empty.
     * For a Card Order with a custom Expiry Date passed in the request, this value will be returned after it is updated successfully in GFN by the background process.
     */
    expiryDate?: string | null;
    /** This is the Client Reference Id of card in the order which needs to be passed by the client. */
    clientReferenceId?: string | null;
    /**
     * Order status.<br />
     * Possible values<br />
     *  Success<br />
     *  Failed<br />
     *  InProgress<br />
     */
    statusDescription?: string | null;
    /** Colcoid */
    colCoId?: number | null;
}
export declare const orderCardEnquirySchema: Schema<OrderCardEnquiry>;